[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12889196.002023-03-318026Actual
25852861.002024-04-298064Actual
304171405.002024-08-308064Actual
342312110.212024-11-308018Actual
25351395.452024-03-3080111Actual
22815814.002024-01-298015Actual
36561982.922025-01-298028Actual
9570648.002022-12-298036Actual
6769550.002022-10-318013Budget
30595262.002024-08-308026Actual
21158823.002023-12-018067Actual
7949480.002022-12-018063Budget
6828480.002022-10-318063Budget
6301246.002022-09-308056Actual
23761737.002024-02-288064Actual
326322174.002024-10-308014Actual
2789200.002022-07-018026Budget
25460114.592024-03-3080511Actual
33548701.262024-10-3080213Actual
14766579.002023-05-318065Actual
342591285.952024-11-308028Actual
11712480.002023-02-288016Budget
357806.002022-04-308015Actual
2201480.002022-05-318068Budget
7153720.002022-10-318065Actual
1426059.272023-04-3080211Actual
1217454.002022-05-318063Actual
20956137.002023-12-018026Actual
267431004.782024-04-2980213Actual
23459312.472024-01-2980611Actual

Generated 2025-05-30 04:07:50.358 UTC